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BALANCE SHEET (
2023-03-07)
THE LIST OF BALANCE SHEET : AUNEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2022-12-31 | Simplified |
| 2021-12-24 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| Name | AUNEO |
| Siren | 878870872 |
| Closing | 2022-12-31 |
| Registry code | 7702 |
| Registration number | 1715 |
| Management number | 2019B02405 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77920 Samois-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 248.00 | 248.00 | 248.00 | |
044 Total Fixed Assets | 248.00 | 248.00 | 248.00 | |
068 Receivables – Trade and related accounts | 147.00 | 147.00 | 147.00 | |
084 Cash | 51 694.00 | 51 694.00 | 51 694.00 | |
096 Total Current Assets + Prepaid Expenses | 51 841.00 | 51 841.00 | 51 841.00 | |
110 Total Assets | 52 089.00 | 52 089.00 | 52 089.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 36 238.00 | |||
142 Total Equity - Total I | 41 738.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 038.00 | |||
172 Other debts | 10 351.00 | |||
176 Total debts | 10 351.00 | |||
180 Liabilities Total | 52 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 12 768.00 | 12 768.00 | ||
218 Production of services sold - France | 33 668.00 | 33 668.00 | ||
232 Total operating income excluding VAT | 33 668.00 | 33 668.00 | ||
242 Other external expenses | 26 802.00 | 26 802.00 | ||
243 (including business tax) | 531.00 | 531.00 | ||
244 Taxes, duties and similar payments | 531.00 | 531.00 | ||
252 Social security contributions | -35 157.00 | -35 157.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | -7 824.00 | -7 824.00 | ||
270 Operating profit | 41 492.00 | 41 492.00 | ||
280 Financial income | 1 162.00 | 1 162.00 | ||
306 Income tax's | 6 416.00 | 6 416.00 | ||
310 Profit or loss | 36 238.00 | 36 238.00 | ||
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